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Billable Project Costs As Of 09/30/2007 <br /> 10/17/2007 3:23:46 PM Pale 12 of 117 <br /> Project Billed Acti- Total Amount Billed <br /> <br /> Billed ~ vi TranDate TranId Resource Employed uantit $Amount Transaction Remark <br /> rx, <br /> 0414 Walnut Grove Park (3764) X218.50 $218.50 ~ <br /> 3636213 Materials Testine $218.50 5218.50 y <br /> 287C PCC quality control (CE) 5142.50 5141.0 <br /> 09,27/2007 074120105 Engineering Technician 2 I L-H $70.00 PCC AIR.SLI!~1P.C Y"L. <br /> 09/27/2007 074120105 3/4 TON DIESEL PICKUP 1 H $5.00 PCC .41R,SLUNIP,C~'L. <br /> 09/27/2007 07559085 Engineering Assistant 1.5 L-H $67.50 POURED 4 4-[N PCC Cl'LI~DERS <br /> 322-7 Concrete sample pickup 576.00 576.00 <br /> 09/28(2007 01356066 Engineering Technician 2 1 L-H $70.00 PiU PCC CYLS <br /> 09/28/2007 01356066 PASSENGER VANS I H $6.00 P~U PCC CYLS <br /> ~ <br /> ~ y, <br /> 4f~~ <br /> ~ rt>A> <br /> ~ <br /> 9i a! <br /> .'.J <br /> <br />